Roundtop
1540.TWRoundtop Machinery Industries Co., Ltd. Price (1540.TW)
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Shares Outstanding
87,007,692
(1.6718)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Roundtop Machinery Industries Co., Ltd.Currency: TWD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,542,744,000.00
+0% |
1,174,121,000.00
-24% |
1,320,603,000.00
+12% |
1,231,745,000.00
-7% |
938,979,000.00
-24% |
1,129,632,000.00
+20% |
836,945,000.00
-26% |
524,670,000.00
-37% |
577,573,000.00
+10% |
631,217,000.00
+9% |
670,596,000.00
+6% |
311,106,000.00
-54% |
360,792,000.00
+16% |
473,291,000.00
+31% |
575,699,000.00
+22% |
498,100,000.00
-13% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,028,991,000.00 | 864,862,000.00 | 1,055,814,000.00 | 986,605,000.00 | 733,694,000.00 | 830,273,000.00 | 688,536,000.00 | 378,180,000.00 | 418,242,000.00 | 473,626,000.00 | 474,733,000.00 | 267,769,000.00 | 302,481,000.00 | 331,952,000.00 | 391,148,000.00 | 324,940,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
513,753,000.00
+0% |
309,259,000.00
-40% |
264,789,000.00
-14% |
245,140,000.00
-7% |
205,285,000.00
-16% |
299,359,000.00
+46% |
148,409,000.00
-50% |
146,490,000.00
-1% |
159,331,000.00
+9% |
157,591,000.00
-1% |
195,863,000.00
+24% |
43,337,000.00
-78% |
58,311,000.00
+35% |
141,339,000.00
+142% |
184,551,000.00
+31% |
173,160,000.00
-6% |
|||
| Gross Profit Ratio | (0.33%) | (0.26%) | (0.20%) | (0.20%) | (0.22%) | (0.27%) | (0.18%) | (0.28%) | (0.28%) | (0.25%) | (0.29%) | (0.14%) | (0.16%) | (0.30%) | (0.32%) | (0.35%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 34,185,000.00 | 29,946,000.00 | 27,737,000.00 | 25,873,000.00 | 19,705,000.00 | 21,355,000.00 | 15,963,000.00 | 12,542,000.00 | 13,593,000.00 | 13,091,000.00 | 12,654,000.00 | 11,342,000.00 | 12,192,000.00 | 11,560,000.00 | 13,765,000.00 | 13,815,000.00 | |||
| General and Administrative | 33,639,000.00 | 32,770,000.00 | 32,403,000.00 | 31,046,000.00 | 28,977,000.00 | 30,752,000.00 | 24,029,000.00 | 21,655,000.00 | 22,698,000.00 | 22,586,000.00 | 22,524,000.00 | 19,581,000.00 | 21,596,000.00 | 19,667,000.00 | 22,519,000.00 | 22,849,000.00 | |||
| Selling, General & Admin... | 163,290,000.00 | 116,743,000.00 | 120,191,000.00 | 103,339,000.00 | 78,814,000.00 | 117,631,000.00 | 65,703,000.00 | 54,563,000.00 | 63,147,000.00 | 56,318,000.00 | 62,707,000.00 | 39,449,000.00 | 44,660,000.00 | 54,567,000.00 | 54,239,000.00 | 55,451,000.00 | |||
| Selling & Marketing Exp... | 129,651,000.00 | 83,973,000.00 | 87,788,000.00 | 72,293,000.00 | 49,837,000.00 | 86,879,000.00 | 41,674,000.00 | 32,908,000.00 | 40,449,000.00 | 33,732,000.00 | 40,183,000.00 | 19,868,000.00 | 23,064,000.00 | 34,900,000.00 | 31,720,000.00 | 32,602,000.00 | |||
| Depreciation and Amortiz... | 22,399,000.00 | 21,179,000.00 | 19,722,000.00 | 18,903,000.00 | 19,702,000.00 | 15,812,000.00 | 15,215,000.00 | 14,418,000.00 | 12,128,000.00 | 12,288,000.00 | 13,290,000.00 | 11,417,000.00 | 9,464,000.00 | 7,949,000.00 | 8,253,000.00 | 8,224,000.00 | |||
| Other Expenses | 3,851,000.00 | 4,093,000.00 | 19,406,000.00 | 12,663,000.00 | 31,971,000.00 | 71,903,000.00 | 2,390,000.00 | -20,774,000.00 | -27,226,000.00 | 73,676,000.00 | 25,177,000.00 | -32,379,000.00 | -9,036,000.00 | 54,698,000.00 | 0.00 | 103,894,000.00 | |||
| Total Operating Expenses | 197,475,000.00 | 146,689,000.00 | 147,928,000.00 | 129,212,000.00 | 98,519,000.00 | 138,986,000.00 | 81,666,000.00 | 67,105,000.00 | 76,740,000.00 | 69,409,000.00 | 75,361,000.00 | 50,791,000.00 | 56,852,000.00 | 66,127,000.00 | 68,764,000.00 | 173,160,000.00 | |||
| Cost and Exponses | 1,226,466,000.00 | 1,011,551,000.00 | 1,203,742,000.00 | 1,115,817,000.00 | 832,213,000.00 | 969,259,000.00 | 770,202,000.00 | 445,285,000.00 | 494,982,000.00 | 543,035,000.00 | 550,094,000.00 | 318,560,000.00 | 359,333,000.00 | 398,079,000.00 | 459,912,000.00 | 498,100,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
316,278,000.00
+0% |
162,570,000.00
-49% |
116,861,000.00
-28% |
115,928,000.00
-1% |
106,766,000.00
-8% |
160,373,000.00
+50% |
66,743,000.00
-58% |
79,385,000.00
+19% |
82,591,000.00
+4% |
88,182,000.00
+7% |
145,679,000.00
+65% |
-25,054,000.00
-117% |
-5,954,000.00
-76% |
135,200,000.00
-2,371% |
115,787,000.00
-14% |
0.00
+0% |
|||
| Operating Income Ratio | (0.21%) | (0.14%) | (0.09%) | (0.09%) | (0.11%) | (0.14%) | (0.08%) | (0.15%) | (0.14%) | (0.14%) | (0.22%) | (-0.08%) | (-0.02%) | (0.29%) | (0.20%) | (0.00%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 479,000.00 | 276,000.00 | 1,752,000.00 | 3,607,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,928,000.00 | 14,779,000.00 | 1,623,000.00 | 5,290,000.00 | 33,073,000.00 | 52,153,000.00 | |||
| Interest Expenses | 1,849,000.00 | 3,000.00 | 1,329,000.00 | 958,000.00 | 1,758,000.00 | 152,000.00 | 815,000.00 | 31,000.00 | 4,000.00 | 2,234,000.00 | 787,000.00 | 105,000.00 | 140,000.00 | 18,000.00 | 0.00 | 0.00 | |||
| Total Other Income/Exp... | 28,690,000.00 | -31,513,000.00 | 40,259,000.00 | -7,207,000.00 | 30,213,000.00 | 71,751,000.00 | 1,575,000.00 | -20,805,000.00 | -27,230,000.00 | 71,442,000.00 | 24,390,000.00 | -17,705,000.00 | -7,553,000.00 | 59,970,000.00 | 28,728,000.00 | 226,300,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 369,046,000.00 | 152,239,000.00 | 178,171,000.00 | 131,338,000.00 | 158,439,000.00 | 176,185,000.00 | 84,229,000.00 | 73,029,000.00 | 67,493,000.00 | 174,146,000.00 | 158,969,000.00 | -13,637,000.00 | 3,510,000.00 | 143,149,000.00 | 124,040,000.00 | 112,118,000.00 | |||
| EBITDA ratio | (0.22%) | (0.13%) | (0.14%) | (0.10%) | (0.17%) | (0.22%) | (0.10%) | (0.14%) | (0.12%) | (0.28%) | (0.24%) | (-0.04%) | (0.01%) | (0.30%) | (0.22%) | (0.23%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 344,968,000.00 | 131,057,000.00 | 157,120,000.00 | 108,721,000.00 | 136,979,000.00 | 232,124,000.00 | 68,318,000.00 | 58,580,000.00 | 55,361,000.00 | 159,624,000.00 | 144,892,000.00 | -25,159,000.00 | -6,094,000.00 | 135,182,000.00 | 144,515,000.00 | 226,300,000.00 | |||
| Income Before Tax Ratio | (0.22%) | (0.11%) | (0.12%) | (0.09%) | (0.15%) | (0.21%) | (0.08%) | (0.11%) | (0.10%) | (0.25%) | (0.22%) | (-0.08%) | (-0.02%) | (0.29%) | (0.25%) | (0.45%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 92,126,000.00 | 31,301,000.00 | 21,302,000.00 | 14,478,000.00 | 19,463,000.00 | 33,569,000.00 | 10,383,000.00 | 18,225,000.00 | 9,580,000.00 | 23,343,000.00 | 29,358,000.00 | -4,502,000.00 | -2,470,000.00 | 27,046,000.00 | 33,437,000.00 | 45,346,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 252,837,000.00
+0% |
99,747,000.00
-61% |
135,813,000.00
+36% |
94,237,000.00
-31% |
117,513,000.00
+25% |
198,550,000.00
+69% |
57,929,000.00
-71% |
40,306,000.00
-30% |
45,781,000.00
+14% |
136,281,000.00
+198% |
115,534,000.00
-15% |
-20,657,000.00
-118% |
-3,624,000.00
-82% |
108,136,000.00
-3,084% |
111,078,000.00
+3% |
180,954,000.00
+63% |
|||
| Net Income Ratio | (0.16%) | (0.08%) | (0.10%) | (0.08%) | (0.13%) | (0.18%) | (0.07%) | (0.08%) | (0.08%) | (0.22%) | (0.17%) | (-0.07%) | (-0.01%) | (0.23%) | (0.19%) | (0.36%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.19 | 1.26 | 1.71 | 1.22 | 1.48 | 2.50 | 0.73 | 0.50 | 0.54 | 1.59 | 1.35 | -0.24 | -0.04 | 1.27 | 1.30 | 2.08 | |||
| Diluted EPS | 3.18 | 1.25 | 1.71 | 1.21 | 1.48 | 2.49 | 0.73 | 0.50 | 0.54 | 1.59 | 1.35 | -0.24 | -0.04 | 1.26 | 1.30 | 2.08 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 79,368,000.00 | 79,368,000.00 | 79,368,000.00 | 79,368,000.00 | 79,368,000.00 | 79,420,000.00 | 79,368,000.00 | 80,177,000.00 | 85,474,000.00 | 85,474,000.00 | 85,474,000.00 | 85,474,000.00 | 85,474,000.00 | 85,146,457.00 | 85,474,000.00 | 87,007,692.00 | |||
| Diluted Share Outstanding | 79,612,000.00 | 79,515,000.00 | 79,591,000.00 | 79,560,000.00 | 79,547,000.00 | 79,738,956.00 | 79,686,000.00 | 80,258,000.00 | 85,519,000.00 | 85,554,000.00 | 85,572,000.00 | 85,474,000.00 | 85,474,000.00 | 85,566,000.00 | 85,577,000.00 | 87,007,692.00 | |||